Description
IGF::CT::IGF INTERN MANAGEMENT SERVICES
First action · last action
2014-06-27 · 2019-06-18
Transactions
6
First transaction's obligation
$115,475
Base + all options value (sum of deltas)
$823,361
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-06-27+$115,475= $115,475
- Mod P000012015-06-23+$118,236= $233,711
- Mod P000022016-06-20+$121,066= $354,777
- Mod P000032017-01-09-$5,250= $349,527
- Mod P000042017-07-12+$123,967= $473,494
- Mod P000052019-06-18-$13,402= $460,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$115,475 | $115,475 | IGF::CT::IGF INTERN MANAGEMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-06-23 | +$118,236 | $233,711 | IGF::CT::IGF INTERN MANAGEMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-06-20 | +$121,066 | $354,777 | IGF::CT::IGF INTERN MANAGEMENT SERVICES |
| Mod P00003· CLOSE OUT | 2017-01-09 | −$5,250 | $349,527 | IGF::CT::IGF INTERN MANAGEMENT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-07-12 | +$123,967 | $473,494 | IGF::CT::IGF INTERN MANAGEMENT SERVICES |
| Mod P00005· CHANGE ORDER | 2019-06-18 | −$13,402 | $460,092 | IGF::CT::IGF INTERN MANAGEMENT SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KBERXEQKNNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0381 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $619,943 | FY2021 |
| 36C26318C0107 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $290,117 | FY2018 |
| VA6189C9196 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $54,825 | FY2009 |
| VA263P0595 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R419 · EDUCATIONAL SERVICES | $615,860 | FY2009 |
| V6188C9445 | 618-MINNEAPOLIS SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $12,940 | FY2008 |
| V6188C9427 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $32,896 | FY2008 |
Other recipients under U099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0360 | MOTHERSHIP WORKSHOP | NETWORK CONTRACT OFFICE 23 (36C263) | $10,000 | FY2026 |
| 36C26324N0271 | COMPUTRITION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,214 | FY2024 |
| 36C26324F0041 | THUNDERCAT TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $685,979 | FY2024 |
| 36C26324N0525 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $108,000 | FY2024 |
| 36C26324D0047 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.